Cost And Management Accountant

Johannesburg, Gauteng, South Africa

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Qualifications:

Skills:

Job description:

Ensure compliance to all relevant legislation.
Ensure adherence to site safety standards as head of safety, Health and Environmental Committee
Improve the impact and understanding of financial reporting on business performance.
Providing analysis and delivering insight that links financial reports to business strategies.
Accountable for monthly reconciliation of assigned GL accounts
Supporting the regional financial manager with any work or project in line with the strategic finance teams overall goals.
Volume and revenue
Variable Cost Performance
Bills of Materials improvement
Fixed Cost Performance
Variance analysis versus PY budgets/Forecasts
Corrective actions
Engaging with line management to improve finance understanding of the business, including cost and value drivers
Value-adding finance input to support the region in the translation of strategic objectives in KPIs financial targets and forecast.
Build and maintain financial models which accurately forecast project and business performance.
Preparation of weekly and monthly income statements and other financial reports together with commentary explaining variances.
Support and drive governance and control in the business

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